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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:18:28 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423009015_220723FTO_367304
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 TANGI OR-23-009-015-007/24299
(Rameswar) 		2423009015NRG24210720230154167 22/07/2023 Prabhakar Mangaraj 2423009015WL006336 Prabhakar Mangaraj 00045 BARB0NIRAKA 1659 1659 Processed 30/08/2023 4973539974 Prabhakar Mangaraj ()
2 TANGI OR-23-009-015-007/24345
(Rameswar) 		2423009015NRG24210720230154171 22/07/2023 Saroj Mangaraj 2423009015WL006336 Saroj Mangaraj 00045 BARB0NIRAKA 1659 1659 Processed 30/08/2023 4973539976 Saroj Mangaraj ()
3 TANGI OR-23-009-015-007/24363
(Rameswar) 		2423009015NRG24210720230154174 22/07/2023 BANKI PAIKARAY. 2423009015WL006336 BANKI PAIKARAY. 00045 BARB0NIRAKA 1659 1659 Processed 30/08/2023 4973539973 BANKI PAIKARAY. ()
4 TANGI OR-23-009-015-007/24363
(Rameswar) 		2423009015NRG24210720230154173 22/07/2023 Ekadashi Paikaray 2423009015WL006336 Ekadashi Paikaray 00045 BARB0NIRAKA 1659 1659 Processed 30/08/2023 4973539975 Ekadashi Paikaray ()
5 TANGI OR-23-009-015-007/24382
(Rameswar) 		2423009015NRG24210720230154175 22/07/2023 Dilip kumar Mangraj 2423009015WL006336 Dilip kumar Mangraj 00045 BARB0NIRAKA 1659 1659 Processed 30/08/2023 4973539977 Dilip kumar Mangraj ()
SubTotal 8295 8295
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANGI OR2423009015_220723FTO_367304 Bank of Baroda BARB0NIRAKA NIRAKARPUR, ORISSA 8295

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